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How to manually post an Accounts Payable Invoice

How to manually post an Accounts Payable Invoice

Description of Issue

How to manually post an Accounts Payable Invoice.

Context
  • Munis
  • Accounts Payable 
  • Invoice Entry 
Cause

Accounts Payable Invoice did not auto post.

Resolution

Go to Financials>Accounts Payable> Invoice Processing> Invoice Entry 

  1. Select Search
  2. Enter Batch Number
  3. Select Accept 
  4. Select Output Post
  5. Define Output Option 
  6. Select OK
Additional Information






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